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Nonprofiteer
← HEARTLIGHT MINISTRIES FOUNDATION

Form 990 for tax year 2023

Filed by HEARTLIGHT MINISTRIES FOUNDATION.

Totals

Total revenue
$2,962,427
Total expenses
$2,137,025
Contributions and grants received
$2,056,071
Grants paid
$0
Program service revenue
$766,231
Investment income
$12,150
Other revenue
$127,975
Total assets, end of year
$5,580,356
Total liabilities, end of year
$1,425,438
Net assets or fund balances, end of year
$4,154,918
Program services expenses (Part IX)
$1,421,049
Management and general expenses
$484,809
Fundraising expenses
$231,167
Program service expenses (Part III)
$1,421,049

Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $75,781

  • 1f · All other contributions, gifts and grants

    $1,980,290

  • 1g · Noncash contributions included above

    $19,000

  • 2a · Program service revenue: HEARTLIGHT MINISTRY LE

    total $500,000 · related or exempt $500,000

  • 2b · Program service revenue: HEARTLIGHT MINISTRY RE

    total $197,557 · related or exempt $197,557

  • 2c · Program service revenue: FAMILIES IN CRISIS

    total $33,458 · related or exempt $33,458

  • 2d · Program service revenue: HEARTLIGHT RESOURCES

    total $19,957 · related or exempt $19,957

  • 2e · Program service revenue: VARIOUS SEMINARS

    total $15,259 · related or exempt $15,259

  • 3 · Investment income

    total $12,150 · related or exempt $12,150

  • 8a · Fundraising events: gross income

    $302,976

  • 8b · Fundraising events: direct expenses

    $175,001

  • 8c · Net income from fundraising events

    total $127,975 · excluded $127,975

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $287,355 · program services $140,804 · management and general $51,724 · fundraising $94,827

  • 7 · Other salaries and wages

    total $279,928 · program services $190,421 · management and general $89,507

  • 9 · Other employee benefits

    total $23,349 · program services $11,441 · management and general $4,203 · fundraising $7,705

  • 10 · Payroll taxes

    total $26,287 · program services $12,880 · management and general $4,732 · fundraising $8,675

  • 11c · Fees: accounting

    total $36,908 · management and general $36,908

  • 11g · Fees: other

    total $439,646 · program services $436,750 · management and general $2,896

  • 12 · Advertising and promotion

    total $216,713 · program services $216,713

  • 13 · Office expenses

    total $32,535 · management and general $32,535

  • 17 · Travel

    total $15,424 · management and general $15,424

  • 20 · Interest

    total $80,392 · management and general $80,392

  • 22 · Depreciation, depletion and amortization

    total $363,515 · program services $178,122 · management and general $65,433 · fundraising $119,960

  • 23 · Insurance

    total $8,860 · management and general $8,860

  • 24a · Other expenses: RADIO BOARDCASTING

    total $157,511 · program services $157,511

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $62,613 · management and general $62,613

  • 24c · Other expenses: RESOURCES COST-PROGRAM

    total $59,119 · program services $59,119

  • 24d · Other expenses: FUNDS REIMBURSEMENTS

    total $14,300 · management and general $14,300

  • 24e · All other expenses

    total $32,570 · program services $17,288 · management and general $15,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,519 · end of year $889,094

  • 4 · Accounts receivable

    beginning of year $80,000

  • 8 · Inventories for sale or use

    end of year $20,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,500 · end of year $41,867

  • 10a · Land, buildings and equipment: cost or other basis

    $7,938,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,328,730

  • 10c · Land, buildings and equipment, net

    beginning of year $4,919,629 · end of year $4,610,055

  • 12 · Investments: other securities

    end of year $19,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $426,369 · end of year $554,073

  • 23 · Secured mortgages and notes payable

    beginning of year $1,284,144 · end of year $871,365

  • 27 · Net assets without donor restrictions

    beginning of year $3,354,135 · end of year $4,154,918

Mission and programs · 2023

Mission

TO PROMOTE AND SUPPORT THE MINISTRY OF HEARTLIGHT MINISTRIES, INC. AND TO ALSO PROVIDE PARENTING RESOURCES FOR FAMILIES WITH STRUGGLING TEENAGERS.

  • TO PROMOTE AND SUPPORT THE MINISTRY OF HEARTLIGHT MINISTRIES, INC. ALSO TO PROVIDE PARENTING RESOURCES FOR FAMILIES AND PARENTS. THE ORGANIZATION PRODUCES "PARENTING TODAY'S TEENS" RADIO PROGRAM THAT IS BROADCAST ACROSS THE UNITED STATES DAILY AND ON THE WEEKENDS. THE ORGANIZATION HOSTED TURBULENCE AHEAD SEMINARS AND FAMILIES IN CRISIS CONFERENCES. THE ORGANIZATION DISTRIBUTES AND PROVIDES BOOKS AND PUBLICATIONS REGARDING STRUGGLING TEENAGERS. THE ORGANIZATION PROVIDES FAMILY CRISIS COACHING TO FAMILIES IN NEED AND ASSISTS OTHER ORGANIZATIONS THAT PROVIDE SERVICES FOR THEIR STRUGGLING TEENAGERS AND THEIR FAMILIES BY PROVIDING PROSPECTS FOR THEIR PROGRAMS.

    Expenses $1,421,049 · Revenue $778,381

As filed on the 2023 return.

Listed in Part VII

  • Mark Gregston

    EXECUTIVE DIRECTOR

    Total calculated
    $155,250
    From this org
    $155,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $155,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,250

  • Adam Gregston

    DEVELOPMENT

    Total calculated
    $132,105
    From this org
    $132,105
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 20 related

  • Alan Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Belinda Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • George Dunklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Livia Dunklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jan Gregston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jerry Heuer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Leanne Heuer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lori Kemp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Roger Kemp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Susanne Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202530499349301613

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